Warden Family Foundation Inc
- Assets
- $2.4m
- Revenue
- $176.1k
- Investments
- $2.3m
- Employees
- 0
- Location
- West Allis, WI
- Founding
- 05/2016
- Data as of
- 12/2022
- EIN
- 47-2567972
Organization Overview
Warden Family Foundation Inc is located in West Allis, WI. The organization was established in 2016. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warden Family Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Warden Family Foundation Inc generated $176.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (8.7%) each year.
Since 2016, Warden Family Foundation Inc has awarded 73 individual grants totaling $380,250. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack D Warden Board Member | 0 | $0 | |
Arlene A Warden Board Member | 0 | $0 | |
Patricia M Weber Board Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $100,000 |
| Interest on Savings | $2 |
| Dividends & Interest | $35,494 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $40,562 |
| Capital Gain Net Income | $40,562 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $176,058 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $14,308 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $15,808 |
| Contributions, gifts, grants paid | $127,000 |
| Total expenses and disbursements | $142,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $108,555 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $2,417,639 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Warden Family Foundation Inc has awarded $127,000 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
KATHYS HOUSE PURPOSE: PROGRAM SUPPORT | $50,000 |
OPERATION FINALLY HOME PURPOSE: PROGRAM SUPPORT | $25,000 |
HEBRON HOUSE OF HOSPITALITY PURPOSE: PROGRAM SUPPORT | $5,000 |
PURE JOY MISSIONS PURPOSE: PROGRAM SUPPORT | $5,000 |
RONALD MCDONALD HOUSE CHARITIES OF PURPOSE: PROGRAM SUPPORT | $5,000 |
BOYS AND GIRLS CLUB PURPOSE: PROGRAM SUPPORT | $1,000 |